25216011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216011
- Contract number
- 25216011
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216011) issued by the City of Pharr, Texas on 7/25/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $23.24. The contract referenced is TXMAS-25-45002, and the purchase is made under a state tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The document includes billing information for the City of Pharr, located at 118 S Cage, 2nd Floor, in Pharr, Texas, with a contact phone number of (956) 402-4231.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25216011
Order Date: 7/25/2025
Internal Tracking No.: 9578681851
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Pharr - M1083 (956) 402-4231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 23.24 $23.24
Total $23.24
File details come from the government source that posted it. Updated .